随着市场经济脚步的不断加快,我国的经济得到了快速地发展与提高。我国各企业为了更好地适应市场经济的激烈的竞争,从自身的技术与产品方面进行改进与提高之外,还需加强自身的企业的管理。本文主要从企业的风险管理与内部控制问题方面进行研究,以便更好地改善企业的管理,从而促进经济更好地发展。 With the continuous acceleration of the pace of the market economy, our country’s economy has been rapidly developed and improved. In order to better adapt to the fierce competition of the market economy and to improve and improve their own technologies and products, all enterprises in China need to strengthen their own corporate management. This article mainly studies the enterprise’s risk management and internal control issues in order to better improve the management of the enterprise and thus promote better economic development.